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CMS ENERGY CORP (CMS)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   8-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Other reconciling items   7,021.06,189.06,376.06,464.06,222.0120.0101.0
    Electric utility   4,958.04,372.04,439.04,561.04,448.04,379.04,249.0
    Gas utility   2,063.01,817.01,937.01,903.01,774.01,685.01,916.0
    Enterprises   308.0229.0248.0252.0229.0215.0190.0
Total revenues  8,793.07,075.06,238.06,403.06,502.06,583.06,399.06,456.0
            Revenue growth   [+]24.3%13.4%-2.6%-1.5%-1.2%2.9%-0.9%-10.1%
Cost of goods sold   [+]7,372.0593.0375.0493.01,945.01,741.01,747.01,816.0
Gross profit  1,421.06,482.05,863.05,910.04,557.04,842.04,652.04,640.0
            Gross margin  16.2%91.6%94.0%92.3%70.1%73.6%72.7%71.9%
Selling, general and administrative   [+] 5,590.04,813.05,016.0303.0284.0281.0262.0
Equity in earnings      9.015.013.014.0
Other operating expenses  197.0139.0256.0185.02,159.02,339.02,304.02,450.0
EBITDA   [+] 1,867.01,837.01,698.02,104.02,234.02,080.01,942.0
            EBITDA margin  13.9%26.4%29.4%26.5%32.4%33.9%32.5%30.1%
Depreciation and amortization   1,114.01,043.0989.0933.0881.0811.0750.0
EBIT   [+]1,224.0753.0794.0709.01,171.01,353.01,269.01,192.0
            EBIT margin  13.9%10.6%12.7%11.1%18.0%20.6%19.8%18.5%
Interest expense      363.0372.0382.0372.0
Other income (expense), net   [+]-322.0551.0498.0494.0-34.0-95.0-61.0-24.0
Pre-tax income  902.0823.0809.0764.0774.0886.0826.0796.0
Income taxes  93.095.0115.0131.0115.0424.0273.0271.0
            Tax rate  10.3%11.5%14.2%17.1%14.9%47.9%33.1%34.0%
Minority interest      2.02.02.02.0
Earnings from continuing ops  823.0746.0697.0631.0657.0460.0551.0523.0
Earnings from discontinued ops  4.0602.058.049.0    
Net income  827.01,353.0755.0680.0657.0460.0551.0523.0
            Net margin  9.4%19.1%12.1%10.6%10.1%7.0%8.6%8.1%
   
Basic EPS   [+] $2.58$2.45$2.23$2.32$1.64$1.98$1.89
Diluted EPS   [+] $2.58$2.43$2.22$2.32$1.64$1.98$1.89
   
Dividends per share   [+] $1.74$1.63$1.53$1.43$1.33$1.24$1.16
   
Shares outstanding (basic)   [+] 289.0285.0283.0282.9280.8278.9276.5
Shares outstanding (diluted)   [+] 289.5286.3284.3282.9280.8278.9276.5
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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